Senator Anthony Chisholm - Brisbane (QLD) - Office Administrative Costs - Oct-Dec 2020

Office Consumables and Services
Description Amount
Software reimbursement 2020/21 $1,500.00
Software reimbursement 2020/21 $1,659.09
Printer Monochrome copy charge 1 Aug to 31 Aug 20 $0.61
MFD Colour copy charge 20 Aug to 19 Sep 20 $26.55
MFD Monochrome copy charge 20 Aug to 19 Sep 20 $0.91
Water refills 20 Aug to 19 Nov 20 $130.00
Courier/Freight costs between offices 1 Sep to 30 Sep 20 $30.32
Printer Monochrome copy charge 1 Sep to 30 Sep 20 $0.26
MFD Colour copy charge 20 Sep to 19 Oct 20 $585.71
MFD Monochrome copy charge 20 Sep to 19 Oct 20 $0.92
Courier/Freight costs between offices 1 Oct to 31 Oct 20 $13.95
Printer Monochrome copy charge 1 Oct to 31 Oct 20 $0.66
MFD Colour copy charge 20 Oct to 19 Nov 20 $30.29
MFD Monochrome copy charge 20 Oct to 19 Nov 20 $1.20
Courier/Freight costs between offices 1 Nov to 30 Nov 20 $4.80
Printer Monochrome copy charge 1 Nov to 30 Nov 20 $1.31
Water refills 20 Nov 20 to 19 Feb 21 $130.00
Printing and Communications
Description Amount
e-material 30 Aug 20 $241.38
e-material 4 Sep 20 $832.53
Distribution 1 Oct to 31 Oct 20 $13,313.02
e-material 5 Oct 20 $1,250.00
91521 Printed items 21 Oct 20 $5,035.00
e-material 25 Oct 20 $1,063.45
e-material 4 Nov 20 $1,250.00
e-material 23 Nov 20 $813.16